Civic Intelligence

Torretta Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-0000549

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.THETORRETTAFOUNDATION.COM
7322 SW 54 Court33143

(305) 775-7345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,955

Up $3,951 (+4.2%) from 2013

Net Assets

Up

$97,955

Up $4,012 (+4.3%) from 2013

Liabilities

Down

$0

Down $61 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$33,053

Down $19,282 (-37%) from 2013

Expenses

Down

$29,043

Down $34,217 (-54%) from 2013

Net Income

Up

$4,010

Up $14,935 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $148,237Liabilities 2011: $30,2392011Assets 2012: $106,715Liabilities 2012: $1,847Net Assets 2012: $104,8682012Assets 2013: $94,004Liabilities 2013: $61Net Assets 2013: $93,9432013Assets 2014: $97,955Liabilities 2014: $0Net Assets 2014: $97,9552014Assets 2015: $155,751Liabilities 2015: $2,000Net Assets 2015: $153,7512015Assets 2017: $117,102Liabilities 2017: $0Net Assets 2017: $117,1022017

Highlighted filing

2014

Assets$97,955
Liabilities$0
Net Assets$97,955
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $69,472Expenses 2011: $124,919Net Income 2011: -$55,4472011Revenue 2012: $19,005Expenses 2012: $32,135Net Income 2012: -$13,1302012Revenue 2013: $52,335Expenses 2013: $63,260Net Income 2013: -$10,9252013Revenue 2014: $33,053Expenses 2014: $29,043Net Income 2014: $4,0102014Revenue 2015: $168,087Expenses 2015: $112,291Net Income 2015: $55,7962015Revenue 2017: $69,404Expenses 2017: $84,025Net Income 2017: -$14,6212017

Highlighted filing

2014

Revenue$33,053
Expenses$29,043
Net Income$4,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$33,053
Mission and Program Overview

Mission

Contribute to myasthenia gravis & amotrophic lateral sclerosis research & to financially assist families impacted by such diseases.

Contribute to myasthenia gravis & amotrophic lateral sclerosis research

Program Services

DescriptionGrantsExpenses
UNIVERSITY OF MIAMI - TO PROVIDE A FELLOWSHIP STUDYING ALS AND OTHER NEUROMUSCULAR DISEASES.$10,000$10,000
AMERICAN BRAIN TUMOR ASSOCIATION - TO ADVANCE THE UNDERSTANDING AND TREATMENT OF BRAIN TUMORS WITH THE GOALS OF IMPROVING, EXTENDING AND SAVING LIVES$250$250
VOICES AGAINST BRAIN CANCER - TO FIND A CURE FOR BRAIN CANCER BY ADVANCING SCIENTIFIC RESEARCH, INCREASING AWARENESS WITHIN MEDICAL COMMUNITY AND SUPPORTING PATIENTS AND FAMILY$200$200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE TORRETTADirector-$0--
FRANK VAN DERVORTOfficer-$0--
OSCAR RENTERIAOfficer-$0--
Filing and Contact Details

Filer

EIN
20-0000549
Phone
3057757345

Signing Officer

Name
Bernadette Torretta
Title
Director
Phone
3057757345
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Rafael a Espinosa CPA
Phone
3055290345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest . Amount: 3.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: university of miami. Grantee address: 120 nw 14th street, 13th fl miami, fl 33136. Grantee relationship: n/a. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: voices against brain cancer. Grantee address: 1375 broadway, 3rd fl new york, ny 10018. Grantee relationship: n/a. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: american brain tumor association. Grantee address: 8550 w. Bryn mawr avenue ste 550 chicago, il 60631. Grantee relationship: n/a. Amount given: 250. Total included on form 990-ez, line 10: 10,450.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions . Amount: 450. Description: merchant fees . Amount: 1,444. Description: event expenses . Amount: 16,524. Description: miscellaneous . Amount: 57. Description: licenses & taxes . Amount: 61. Description: depreciation. Amount: 57. Total to form 990-ez, line 16: 18,593.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 57. End of year amount: .”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: amex (61006) platinum . Beg. Of year amount: 61. End of year amount: 0. Description: amex (61006) platinum . Beg. Of year amount: 0. End of year amount: 0.”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03055290345
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033134
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE TORRETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK VAN DERVORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OSCAR RENTERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTE TO MYASTHENIA GRAVIS & AMOTROPHIC LATERAL SCLEROSIS RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNIVERSITY OF MIAMI - TO PROVIDE A FELLOWSHIP STUDYING ALS AND OTHER NEUROMUSCULAR DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMERICAN BRAIN TUMOR ASSOCIATION - TO ADVANCE THE UNDERSTANDING AND TREATMENT OF BRAIN TUMORS WITH THE GOALS OF IMPROVING, EXTENDING AND SAVING LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOICES AGAINST BRAIN CANCER - TO FIND A CURE FOR BRAIN CANCER BY ADVANCING SCIENTIFIC RESEARCH, INCREASING AWARENESS WITHIN MEDICAL COMMUNITY AND SUPPORTING PATIENTS AND FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029043
IRS990EZ/TotalProgramServiceExpensesAmt010450
IRS990EZ/TotalRevenueAmt033053
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETORRETTAFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273302
IRS990ScheduleA/TotalSupportAmt0273485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF MIAMI. GRANTEE ADDRESS: 120 NW 14TH STREET, 13TH FL MIAMI, FL 33136. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VOICES AGAINST BRAIN CANCER. GRANTEE ADDRESS: 1375 BROADWAY, 3RD FL NEW YORK, NY 10018. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AMERICAN BRAIN TUMOR ASSOCIATION. GRANTEE ADDRESS: 8550 W. BRYN MAWR AVENUE STE 550 CHICAGO, IL 60631. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 450. DESCRIPTION: MERCHANT FEES . AMOUNT: 1,444. DESCRIPTION: EVENT EXPENSES . AMOUNT: 16,524. DESCRIPTION: MISCELLANEOUS . AMOUNT: 57. DESCRIPTION: LICENSES & TAXES . AMOUNT: 61. DESCRIPTION: DEPRECIATION. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 18,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: AMEX (61006) PLATINUM . BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 0. DESCRIPTION: AMEX (61006) PLATINUM . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE TORRETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057757345
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TORRETTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0200000549
ReturnHeader/Filer/PhoneNum03057757345
ReturnHeader/Filer/USAddress/AddressLine107322 SW 54 COURT
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650643185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARCIA ESPINOSA MIYARES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 ALMERIA AVENUE SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033134
ReturnHeader/PreparerPersonGrp/PhoneNum03055290345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAFAEL A ESPINOSA CPA
ReturnHeader/ReturnTs02015-02-09T10:03:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,955
Liabilities
$0
Net assets
$97,955
Revenue
$33,053
Expenses
$29,043
Net income
$4,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.69$0.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.68$1.12$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.33$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.52$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.19$0.32$0.13
2011Summary only. Only limited summary data is available for this year.$1.48$0.30$0.69$1.25$0.55